Sgsb Ltd in London, W14 9BB

Description

Data updated on: 01-11-2023

Sgsb Ltd,registered as Private Limited Company, based in 30 Edith Road, London. The head office's located in W14 9BB. This company has been registered in year 2009. Its Companies House Reg No. is 06934141. The company's principal business activity number is 59113 which means Television programme production activities. 2022-06-30 is the last time when the accounts were filed.

Simon G. and Suzanne B. are registered as the company's directors and have been doing everything they can to help the company for fifteen years.

Executives who control the firm include: Suzanne B. owns 1/2 or less of company shares. Simon G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 754	313 795	507 974	700 103	962 994	1 200 313

Balance Sheet
Cash Bank On Hand						105 384	34 560	178 856	12 604	162 949	43 534	136 048
Current Assets	207 665	400 642	628 083	163 044	77 852	140 583	34 560	241 123	114 820	192 178	69 150	136 048	136 588
Debtors	35 387	34 359	62 750	123 596	16 458	35 199		62 267	102 216	29 229	25 616
Net Assets Liabilities						1 200 313	1 600 306	1 751 602	1 754 188	2 074 642	2 699 518	2 696 438	2 446 993
Property Plant Equipment							468 324	468 324	999 641	1 000 000	1 000 000	1 000 000
Cash Bank In Hand	172 278	366 283	565 333	39 448	61 394	105 384
Tangible Fixed Assets	2 732	2 220	1 347	725	286
Net Assets Liabilities Including Pension Asset Liability				700 103	962 994	1 200 313

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	125 744	313 785	507 964	700 093	962 984	1 200 303
Shareholder Funds	125 754	313 795	507 974	700 103	962 994	1 200 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 673	4 673	4 673	4 673	4 673	4 673
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						80 467	120 182	55 193	40 483	137 234	77 366	87 852
Creditors						168 103	205 781	121 260	83 994	151 854	151 942	138 829	143 173
Fixed Assets			1 347	648 834	975 105	1 236 175	1 779 869	1 640 081	1 731 704	2 042 660	2 878 158	2 751 296	2 420 911
Investments Fixed Assets				648 109	974 819	1 236 175	1 311 545	1 171 757	732 063	1 042 660	1 878 158	1 751 296
Net Current Assets Liabilities	123 022	311 575	506 627	51 269	-12 111	-27 520	-171 221	119 863	30 826	40 324	-82 792	2 781	26 082
Number Shares Issued Fully Paid							10	10
Other Creditors						50 439	50 441	19 140	21 343	6 594	41 735	35 538
Other Investments Other Than Loans										1 042 660	1 878 158	1 751 296
Other Taxation Social Security Payable						32 192	35 158	46 927	22 168	8 026	32 841	15 439
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						4 673	472 997	472 997	1 004 314	1 004 673	1 004 673
Provisions For Liabilities Balance Sheet Subtotal						8 342	8 342	8 342	8 342	8 342	95 848	52 077
Total Additions Including From Business Combinations Property Plant Equipment							468 324		531 317
Total Assets Less Current Liabilities	125 754	313 795	507 974	700 103	962 994	1 208 655	1 608 648	1 759 944	1 762 530	2 082 984	2 795 366	2 748 515	2 446 993
Total Increase Decrease From Revaluations Property Plant Equipment										359
Trade Creditors Trade Payables						5 005
Trade Debtors Trade Receivables						35 199		62 267	102 216	29 229	25 616
Creditors Due Within One Year	84 643	89 067	121 456	111 775	89 963	168 103
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		464		307
Tangible Fixed Assets Cost Or Valuation	3 902	4 366	4 366	4 673	4 673	4 673
Tangible Fixed Assets Depreciation	1 170	2 146	3 019	3 948	4 387	4 673
Tangible Fixed Assets Depreciation Charged In Period		976	873	929	439	286
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													32 667
Other Aggregate Reserves					41 710
Provisions For Liabilities Charges						8 342

Company staff

Simon G.

Role: Director

Appointed: 15 June 2009

Latest update: 12 April 2024

Suzanne B.

Role: Director

Appointed: 15 June 2009

Latest update: 12 April 2024

People with significant control

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 January 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 November 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Sgsb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Suzanne B.

People with significant control

Suzanne B.

Simon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sgsb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Suzanne B.

People with significant control

Suzanne B.

Simon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014